Head of Internal Audit


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AB BANK Rwanda Plc. is looking for a qualified and competent staff to fill the position of Head of Internal Audit.

Head of Internal Audit is responsible for ensuring internal audit requirements are fulfilled in accordance with Internal Audit Department Charter, Internal Audit Procedures and external legislation/ regulatory policies, Manage the Internal Audit Function’s activities and Communicate with third parties and reporting on internal audit activities. The Head of Internal audit reports directly to Audit Committee and Provides information to the Management/ Audit Committee/ Access Holding Internal Auditor

Major Responsibilities:

• Ensuring compliance of the bank’s operations with external legislation and regulatory policies and adherence to the bank’s approved organizational policies and procedures and make appropriate recommendations to improve the effectiveness of the running of the bank and its internal control system.

• Acting as a leader for audit teams in different audit assignments whenever necessary, perform audit fieldwork if circumstances demand (in case of special audits, staff shortage, etc.) and supervise the preparation phase of audit assignments

• Ensuring conformance of the IAF staff members activities with defined standards, plans, budgets and audit programs

• Developing the Annual Risk Assessment, the Annual Audit Plan and the Annual Audit Budget, reporting on the current status and analysis of reasons for deviations

• Developing a system of cost, time and content control over audit assignments

• Establishing, maintaining and continuously developing a unified audit methodology and framework in line with Access Holding standard and ensure the implementation of such as well as Internal Audit Procedures

• Developing new audit programs, check lists, working papers, etc. for assigned areas and continuously revise and improve them

• Writing, inter alia, the Quarterly Internal Audit Reports and the Annual Internal Audit Report for submission to the Access Holding Internal Auditor/ Audit Committee and Management

• Reporting quarterly on Fraud and Forgeries to the Director of OFID (Other Financial Institutions Department) of BNR

• Participating in established Committees (Audit Committee, Risk Committee, etc.) of the bank

• Communicating with external auditors and other inspecting authorities

Necessary experience and knowledge

• Relevant undergraduate degree in Accounting, Business, Information Systems , Computer Science or other bank-related course 
• Graduate degree is an advantage 
• Min. of 4 years of relevant Audit work experiences, of which one year were in a similar position (managerial position)
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• Strong organizational skills & Strong understanding of audit methodology and exam management processes
• Excellent verbal and written communication skills
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Ability to maintain a high level of accuracy confidentiality 
• Ability to focus on high quality execution and lead audit assignments
• High attention to detail and excellent analytical skills
• Good leadership skills and Project Management skill sets

Qualified and Interested Candidates may apply at AB Bank’s recruitment email at: [email protected] 

Deadline 4th March 2019

Only shortlisted candidates will be contacted

For more information,please visit http://www.abbank.rw/spip.php?article144#sthash.cZy2FO4i.dpbs

Listing ID: 7435c66defb28a4a

February 15, 2019 17:47

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